| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1120002WL001368 | GJ-20-002-015-001/129 | 6 | Thakor Kamleshbhai Ramabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 458 | 1120002000NRG25080520240010447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1120002_080524APB_FTO_12627 | 10447 |
| 1120002WL0001647 | GJ-20-002-015-001/129 | 6 | Thakor Kamleshbhai Ramabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 458 | 1120002000NRG25150520240013963 | Rejected | Account closed | 24/05/2024 | GJ1120002_180524FTO_17541 | 13963 |
| 1120002WL0002285 | GJ-20-002-015-001/129 | 6 | Thakor Kamleshbhai Ramabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 458 | 1120002000NRG25290520240021034 | Rejected | Account closed | 10/06/2024 | GJ1120002_030624FTO_25070 | 21034 |
| 1120002WL0003167 | GJ-20-002-015-001/129 | 6 | Thakor Kamleshbhai Ramabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 458 | 1120002000NRG25180620240032409 | Rejected | No Such Account | 29/06/2024 | GJ1120002_250624FTO_36993 | 32409 |
| 1120002WL0003738 | GJ-20-002-015-001/129 | 6 | Thakor Kamleshbhai Ramabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 458 | 1120002000NRG25040720240041537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2024 | GJ1120002_260724APB_FTO_49541 | 41537 |
| 1120002WL0004662 | GJ-20-002-015-001/129 | 6 | Thakor Kamleshbhai Ramabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 458 | 1120002000NRG25060820240047501 | Processed | | 03/09/2024 | GJ1120002_130824FTO_56210 | 47501 |